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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
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Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
Don’t miss your chance to meet our SuiteGurus—NetSuite Support professionals and subject matter experts with extensive experience in select product areas, including OneWorld, Advanced & Basic Accounting, Supply Chain Management, Receivables & Payables, CRM, Account Administration, and the SuiteCloud Platform. Full Conference attendees can prebook exclusive 30-minute one-on-one sessions for your product questions.
Spots are limited! Register through your Agenda Builder and find SuiteGuru under Agenda Enhancements.
SuiteApprovals Rules advise
Setting up SuiteApprovals in our sandbox initially. Just for Vendor Bill approvals.
I am struggling with defining some rules. And cannot find any good examples. Could use some advice.
1. What happens if a Vendor Bill does not meet any of the rules? In my testing it seems the bill stays as Pending approval, then cannot be approved. If that is true, the rules have to cover every scenario. Or can I have one rule at the end as a catch all?
2. Is it possible to create a rule that auto approves certain Bills? If I can define them in a saved search, can they be auto approved?
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